Technical Accounting Policy

Our team works with clients to research US GAAP and IFRS accounting requirements to develop and implement clear and consistent accounting policies. Out subject matter experts aid in the following:

• Expertise and research under U.S. GAAP and IFRS
• Governance frameworks, processes, and controls
• New accounting standards implementation
• Functional support and resourcing

Financial Reporting & Audit Readiness

We support our clients in financial reporting and audit matters, including:

• SEC filings and financial statement preparation
• Management and stakeholders reporting
• Workiva and XBRL support
• Audit readiness and audit findings remediation
• Risk-based assessments to anticipate potential audit matters

Operational Accounting

We support clients’ operational accounting processes, including:

• Account reconciliation, process flow, and standard operating procedures
• Close process evaluation and optimization
• Month-end close support